As Accounts Receivable Supervisor, you will play a crucial role in the organization's success. Reporting to the Chief Finance Officer, you will ensure that payments from customers are made in a timely manner; build and maintain relationships with various stakeholders; follow credit processes and implement new ones as need be.

Job Duties:

- Process current account applications and perform required due diligence.

- Ensure the accurate and timely entry of payments.

- Perform day-to-day collection activities by phone and email to ensure the timely collection of all accounts.

- Review, prepare and analyze A/R management reports

- Approve, establish and maintain credit limits for all new and current customer accounts.

- Ensure professional relationships are established and maintained with customers and internal stakeholders.

- Provide effective account management by working closely with accounts and sales representatives.

- Escalate delinquent accounts and assist with resolving the issue. Direct interaction with selected customers in resolving receivables delinquencies.

- Plan, evaluate,



implement and continuously improve all aspects of credit & collection policies and procedures.

- Order to cash process

Skills and Qualifications:

- Certified Credit Professional Designation

- Post-secondary education in Finance

- Experience with Avionté and/or Primlogix software considered an asset

- Experience with Sage considered an asset

- Minimum of 3 years working experience in Finance and Credit functions

- Strong self-motivation, detail orientation, problem solving, stellar communication skills

- Strong systems skills; solid collection, analytical and negotiating skills; effective oral and written communication skills; and a solid knowledge of commercial credit and collection laws.

- Strong proficiency with MS Office Suite, particularly Excel, Visio and PowerPoint

- Support the Order to Cash (O2C) process, managing tasks from order creation to payment processing

- Collection skills, including dealing with high-level customers

- Experience in the construction sector an asset

📌 Accounts Receivable Supervsor (Metro Vancouver)
🏢 Embers
📍 Metro Vancouver